1. Cooperate with sales to complete sales contract and sales orders execution.
配合销售完成销售合同、销售订单执行。
2. Confirm specifications, quantity, amount, drawings and other information for required
products.
对需求产品确认规格、数量、金额、图纸等信息。
3. Arrange the delivery of sales orders according to the delivery date.
根据订单交期安排销售订单发货。
4. Follow up the orders progress to ensure the delivery within the customer delivery period.
跟进订单进度确保在客户交期内完成交付。
5. Customer orders account period timely cooperate with the financial department to
complete billing.
客户订单账期及时与财务配合完成开票。
6. Arrange purchase orders according to customer required.
根据客户需求对应产品安排采购订货。
7. Confirm the purchase of products specifications, quantity, amount, drawings and other
information.
确认采购产品规格、数量、金额、图纸等信息。
8. Communicated with suppliers and confirmed the orders delivery time to arrange
transportation in time.
与供应商沟通并确认订单交期及时安排运输。
9. Confirm the quotation and ETD\ETA with the forwarder according to the actual mode of
transportation.
根据实际运输方式与货代确认报价和ETD\ETA.
10. Cooperate with logistics Department to complete customs clearance and confirm arrival
information in time.
配合物流部及时完成清关并确认到货信息。
11. Timely completion of purchase order invoices and application for payment.
及时完成采购订单发票和申请付款。
12. Assisted the department manager to complete the product plan and the summary of
various statements.
协助部门经理完成产品计划及各项报表汇总。

Skills and Qualifications:任职条件及技能要求
· Bachelor degree and more than 2 years working experience.
本科学历及2 年以上工作经验。
· Familiar with customer service, procurement, international trade process.
熟悉客服、采购、国际贸易流程
· Good oral English, read and write fluency.
有较好的英语口语、读写流畅。
· Strong communication and problem solving skills.
具备较强的沟通和解决问题技巧能力。
· Familiar with computer operation (Word, Excel, PowerPoint) Familiar with ERP
system.
熟悉掌握计算机操作（Word\Excel\PowerPoint）熟悉使用ERP 系统。
· High sense of responsibility and self-motivated, high sense of responsibility and selfmotivated.
责任感强，有上进心。